1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.282048   Contract reference MIREX-2018-01287   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIREX-UC-CD-2018-0431   Request Title SERVICIOS DE ALQUILERES PARA USO DEL MIREX   Description SERVICIOS DE ALQUILERES PARA USO DEL MIREX   Business Operation EVENTOS   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 20,402.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.589008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,290.00 0.00 3,112.20 0.00 81,800.00 20,402.20         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.7.06 ALQUILERES 1 UD 70,000 13,790 13,790.00 0.00 18 2,482.20 0.00 70,000.00 16,272.20         2 78101604 - Vehículos de s(...)78101604 - Vehículos de servicios de transporte 2.2.4.2.01 TRANSPORTE 1 UD 11,800 3,500 3,500.00 0.00 18 630.00 0.00 11,800.00 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_06/12/2018_06_53 p.m..Pdf Download Escaneo0721.pdf Escaneo0721.pdf Download Contract Technical Document Mappings Orden de Compras_06/12/2018_07_00 p.m..Pdf Download Budget Setting   Back To Top 78491DD32514F5C49D11B241944D77E3CBBEDB599F89FF87E3B9F5BD63B03130